BRA NF-e: Preenchimento da tag autXML no XML da NFe Federal
A SEFAZ publicou um comunicado informando que, em cumprimento ao Ajuste Sinief 16/18, a partir do dia 07 de julho de 2020 somente os participantes da operação comercial descritos no documento eletrônico estariam autorizados a realizar a consulta completa da NFe por meio do certificado digital. Co...
BRA EFD-ICMS/IPI: Registro 1100 da EFD-ICMS/IPI (Sped-Fiscal) - Registro de informações sobre exportação
Registro obrigatório para as empresas que possuem processo de exportação de mercadorias e serviços. Este Registro deve ser preenchido no mês em que se concluir a exportação direta ou indireta pelo efetivo exportador. No caso de ocorrer mais de um Registro de Exportação (RE) para uma mesma Declara...
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Sandra Navarro
PM, Microsoft
France DAS2 report should be format EDI to be uploaded on Government portal
D365 FO provides assistance for DAS2 report with Excel report and form. But EDI process will help all customers in there yearly declaration. Can Microsoft define txt file to be uploaded on government portal? https://www.impots.gouv.fr/portail/les-cahiers-des-charges-tdbilateral https://www.im...
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Sandra Navarro
PM, Microsoft
INDIA GST - Delivery challan functionality to do purchase return of material
Purchase Return – Whenever any Purchase Return is conducted, as per the GST rules, the Product receipt needs to be posted and Goods to be sent through Delivery Challan to the Vendor. Once the Vendor process the Sales Return in their books, then that document number should be used to Invoice the P...
Norway SAF-T (NO)-Publish SAF-T main account mapping table for companies based on COT
Per today we should import main account mapping table for each company in the solution from The mapping is Electronic reporting > configuration setup for the SAF-T Format (NO) > Configuration > Setup > Conditions. This job is very time consuming when we have many companies in the solution and thi...
This is a great suggestion! We will consider this in our roadmap.
Current plan is to introduce capability of populate an application-specific parameters configuration prepared for one legal entity to multiple legal entities from the same workspace of application-specific parameters setup.
Sincerely,
Elizaveta Golub
PM, Microsoft
Electronic reporting pdf container
It would be ideal that some electronic reporting output should not be editable example reports. Right now if i would like to email one of the ER output it will be an excel document. However any client facing document should not be editable. What i suggest is to introduce a new ER designer node...
Thank you for your feedback.
Public preview for PDF conversion is part of April release.
Please refer to the following link for more information:
Sincerely,
Mikhail Filatov,
Principal Architect,
Microsoft.
INDIA GST -IN- Sales Return /Purchase return allowed within 6 months from the end of Financial year of original transaction.
Purchase/Sales Return time limit – As per GST rules, any Purchase/Sales Return has a time limit to conduct the return transaction till September End of Next Financial Year. But in D365 F&O, no such control is available
(Polish localization): Improvements required for SAF Bank statements report if the Advanced bank statement reconciliation parameter is being enabled
In the current design of D365, SAF Bank statements XML file does not include detailed transactions settled on bank statements (when Advanced bank statement reconciliation feature is being used). There is a need to include the advanced bank statement reconciliation transactions (from BankDocument...
Thank you for your feedback.
Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Elizaveta Golub,
Senior PM,
Microsoft
Process for integrating D365 with Altinn
Description of problem: In Norway all companies registered with VAT(MVA) needs to report VAT on a BI-monthly basis by logging in to Altinn and filling out the numbers manually if they do not have direct integration. Most ERP/accounting systems do have an integration with Altinn and are able to...
Thank you for your feedback!
New VAT return for Norway with direct submission to Altinn that is effective for VAT reporting periods starting from January 2022 is now available in the following versions of Finance:
Finance version | Build
10.0.24 | 10.0.1052.0
10.0.23 | 10.0.137.57
10.0.22 | 10.0.995.98
10.0.21 | 10.0.960.134
Find more details by the link: VAT return with direct submission to Altinn - Finance | Dynamics 365 | Microsoft Docs
Sincerely,
Elizaveta Golub
PM, Microsoft
IN- GST Reference ID for Movement Journal to handle Delivery challan for sending material for further processing.
Delivery Challan - This is the process in which several types of Raw Material are issued to the Vendor for further processing like manufacturing New Jewellery, Refining of Gold, Hallmarking, or Certification of Ornaments. For this, some processes have been developed in which the system is passing...
Administrator
Thank you for your feedback.
We may consider this suggestion in our roadmap.
Sincerely,
PM, Gilberto Onodera
Microsoft.